[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 293 > < TAKE 16 >
16 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28135 | 1026.00 | 2024-07-17 | 77 | 6 | 4 | Actual |
| 8679 | 720.00 | 2022-12-18 | 77 | 1 | 7 | Actual |
| 20388 | 175.23 | 2023-11-17 | 77 | 4 | 11 | Actual |
| 37909 | 79.48 | 2025-03-17 | 77 | 5 | 11 | Actual |
| 3454 | 280.00 | 2022-08-17 | 77 | 6 | 3 | Budget |
| 17972 | 159.00 | 2023-09-17 | 77 | 5 | 6 | Actual |
| 13027 | 281.00 | 2023-04-17 | 77 | 5 | 6 | Actual |
| 11959 | 430.00 | 2023-03-17 | 77 | 6 | 6 | Actual |
| 35381 | 1826.87 | 2025-01-15 | 77 | 1 | 8 | Actual |
| 11629 | 550.00 | 2023-03-17 | 77 | 6 | 5 | Budget |
| 6107 | 480.00 | 2022-10-17 | 77 | 1 | 6 | Budget |
| 11241 | 608.00 | 2023-03-17 | 77 | 1 | 3 | Actual |
| 32009 | 907.16 | 2024-10-16 | 77 | 2 | 8 | Actual |
| 14312 | 149.70 | 2023-05-17 | 77 | 4 | 11 | Actual |
| 14461 | 57.14 | 2023-05-17 | 77 | 6 | 12 | Actual |
| 17124 | 1255.65 | 2023-08-17 | 77 | 1 | 8 | Actual |
Generated 2025-06-16 06:59:43.233 UTC